Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2018 | OWN/2017-18/R/165 | 6,390 | 13/03/2018 | OWN/2017-18/P/110 | 7,634 | 07/03/2018 | OWN/2017-18/C/49 | 18,172 | ||||||
06/03/2018 | OWN/2017-18/R/166 | 16,262 | 13/03/2018 | OWN/2017-18/P/111 | 7,175 | 14/03/2018 | OWN/2017-18/C/50 | 34,850 | ||||||
06/03/2018 | OWN/2017-18/R/167 | 80 | 13/03/2018 | OWN/2017-18/P/112 | 850 | 20/03/2018 | OWN/2017-18/C/53 | 60,171 | ||||||
06/03/2018 | OWN/2017-18/R/168 | 1,830 | 13/03/2018 | OWN/2017-18/P/113 | 932 | 27/03/2018 | OWN/2017-18/C/54 | 19,043 | ||||||
13/03/2018 | OWN/2017-18/R/169 | 32,115 | 15/03/2018 | OWN/2017-18/P/114 | 17.7 | |||||||||
13/03/2018 | OWN/2017-18/R/170 | 680 | 19/03/2018 | OWN/2017-18/P/115 | 1,200 | |||||||||
13/03/2018 | OWN/2017-18/R/171 | 2,055 | 19/03/2018 | OWN/2017-18/P/116 | 1,000 | |||||||||
15/03/2018 | OWN/2017-18/R/172 | 67,500 | 19/03/2018 | OWN/2017-18/P/117 | 1,000 | |||||||||
20/03/2018 | OWN/2017-18/R/173 | 57,521 | 19/03/2018 | OWN/2017-18/P/118 | 3,000 | |||||||||
20/03/2018 | OWN/2017-18/R/174 | 700 | 19/03/2018 | OWN/2017-18/P/119 | 1,440 | |||||||||
20/03/2018 | OWN/2017-18/R/175 | 1,950 | 20/03/2018 | OWN/2017-18/P/120 | 88.5 | |||||||||
27/03/2018 | OWN/2017-18/R/176 | 16,573 | 27/03/2018 | OWN/2017-18/P/121 | 127,215 | |||||||||
27/03/2018 | OWN/2017-18/R/177 | 405 | 27/03/2018 | OWN/2017-18/P/122 | 5,397 | |||||||||
27/03/2018 | OWN/2017-18/R/178 | 2,065 | 27/03/2018 | OWN/2017-18/P/123 | 1,542 | |||||||||
31/03/2018 | OWN/2017-18/R/179 | 6,390 | 27/03/2018 | OWN/2017-18/P/124 | 3,084 | |||||||||
31/03/2018 | OWN/2017-18/R/182 | 51,721 | 27/03/2018 | OWN/2017-18/P/125 | 771 | |||||||||
31/03/2018 | OWN/2017-18/R/183 | 1,310 | 27/03/2018 | OWN/2017-18/P/126 | 771 | |||||||||
31/03/2018 | OWN/2017-18/R/184 | 74,970 | 27/03/2018 | OWN/2017-18/P/127 | 1,000 | |||||||||
27/03/2018 | OWN/2017-18/P/128 | 1,000 | ||||||||||||
31/03/2018 | OWN/2017-18/P/130 | 7,576 | ||||||||||||
31/03/2018 | OWN/2017-18/P/131 | 4,160 | ||||||||||||
31/03/2018 | OWN/2017-18/P/132 | 1,175 | ||||||||||||
31/03/2018 | OWN/2017-18/P/133 | 2,780 | ||||||||||||
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